Items 1.01 & 1.02 Conflict Minerals Report and Exhibit

 

Helios Technologies, Inc.

Conflict Minerals Report

For the year ended December 31, 2021

 

Introduction

 

This report for the period from January 1, 2021, through December 31, 2021 (the “Reporting Period”) is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (“the Rule”). The Rule was adopted by the United States Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The Rule imposes certain reporting obligations on SEC registrants whose products that are manufactured or contracted to be manufactured contain conflict minerals which are necessary to the functionality or production of their products. Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (“3TG”). These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict.

 

Company Overview

 

Helios Technologies, Inc. (“Helios”, the “Company”, “we”, “our”), together with its wholly owned subsidiaries, is a global leader in highly engineered motion control and electronic controls technology for diverse end markets, including construction, material handling, agriculture, energy, recreational vehicles, marine, health and wellness. Sun Hydraulics, LLC, Enovation Controls, LLC, Faster S.r.l., Custom Fluidpower Pty Ltd, BWG Holding I Corp. (“Balboa Water Group”) and BJN Technologies, LLC are the wholly owned operating subsidiaries of Helios. The Company operates in two business segments: Hydraulics and Electronics.

 

There are three key technologies within the Hydraulics segment: cartridge valve technology (“CVT”), quick-release hydraulic coupling solutions (“QRC”) and hydraulic system design (“Systems”). CVT products provide functions important to a hydraulic system: to control rates and direction of fluid flow and to regulate and control pressures. QRC products allow users to connect and disconnect quickly from any hydraulic circuit without leakage and ensure high-performance under high temperature and pressure using one or multiple couplers. Systems provide engineered solutions for machine users, manufacturers or designers to fulfill complete system design requirements including electro-hydraulic, remote control, electronic control and programmable logic controller systems, as well as automation of existing equipment.

 

The Electronics segment provides complete, fully tailored display and control solutions for engines, engine-driven equipment and specialty vehicles. This broad range of products is complemented by extensive application expertise and unparalleled depth of software, embedded programming, hardware and sustaining engineering teams. This technology is referred to as Electronic Controls (“EC”).

 

Due to the timing of the acquisitions, Balboa Water Group was not integrated into our 3TG reporting for this year.

 

Conflict Minerals Disclosure

 

We have prepared a Conflict Minerals Report to submit as an exhibit of our SEC filing and Disclosure; which is available at www.heliostechnologies.com under “Investors” in the “Governance” section.

 


 

Item 1.01 – Conflict Minerals Disclosure and Report

Product Description

For the Reporting Period, Helios identified the following products manufactured or contracted to be manufactured by it as those containing 3TG:

 

Product Description

Used In

Finished Product

Solder

Circuit Boards and Cable

IR embedded amplifier

Pin

Circuit Boards

XMD Series

Connectors

Coils and Circuit Boards

Coils

Tantalum Capacitor

Circuit Boards

Displays

Integrated Circuit Boards

Circuit Boards

Panels

Circuit Board Assemblies

Circuit Boards

I/O modules

M7 Tool Steel

Form Tools and Taps

Hydraulics controls

Cable

Cable

Monitoring Instruments

 

Due Diligence

 

A.
Environment

 

Helios has established a management system for compliance with conflict minerals regulations. The management system includes the development of a cross-functional team to implement the conflict minerals compliance strategy, consisting of members from supply chain, finance, legal, and operations, overseen by the Chief Financial Officer. Senior leadership is informed of the due diligence efforts on a regular basis. A supplier solicitation, documentation, and electronic record maintenance and retention program has been established as well.

 

B.
Reasonable Country of Origin Inquiry (“RCOI”)

 

Helios has designed its due diligence framework for the Reporting Period to conform in material respects with The Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the related Supplements for 3TG.

 

We assembled an internal team of representatives from supply chain, legal & compliance, engineering, and finance. We then analyzed the chemical composition of products, identifying those in which conflict minerals were known or thought to be used, and identified products or manufacturing materials which may contain conflict minerals along with their associated suppliers in scope.

 

We surveyed those suppliers via electronic solicitation regarding their conflict minerals programs, guided with products and materials data and with the aid of an independent research consultant using the template developed jointly by the companies of the Electronic Industry Citizenship Coalition® and The Global e-Sustainability Initiative, known as the Responsible Materials Initiative Reporting Template.

 

Following the initial introductions to the program and information request, a reminder email and call were sent requesting survey completion to each non-responsive or unsatisfactory supplier. An escalation process was initiated for suppliers who continued to be non-responsive or non-conformant after the above contacts were made, explaining their suspected involvement with 3TG or 3TG sourcing activity and their obligation to supply data.

 

C.
Respondent analysis

 

Based on the results of the RCOI diligence process described above, we conducted a further analysis to determine the validity of the reported smelters/refiners and compiled our findings with respect to each of the following categories:


 

 

whether the respondent has an established conflict minerals policy;

 

confirmation from suppliers reporting company-wide or product-specific results, where applicable;

 

presence of materials suppliers on either the Responsible Mineral Initiative’s Responsible Minerals Assurances Process “RMAP”-conformant list, active-smelter list, or subsequent “de-listing” from the 2021 RMI active smelter list;

 

research on named company/organization websites and third-party review services for participation in smelting or refining activities; and

 

review of publicly available corporate profile, non-government organization, and media websites.

 

The aggregate supplier response rate for 2021 was 58%.

Supplier Data Results

 

Based on the data obtained from our suppliers and otherwise obtained through the diligence process described above, we believe that the smelters and refiners identified in the RCOI diligence process described above are used to process certain of the necessary conflict minerals contained in products manufactured or contracted to be manufactured by us. Despite having conducted a good faith RCOI, Helios is unable to determine the origin of all 3TG within our products and, as such, we will be reporting as conflict undeterminable. As of May 31, 2022, Helios had validated 229 legitimate smelters or refiners and continues to work to validate the additional smelter and refiner entries from the submitted CMRTs. Helios has included the current list of valid smelters and refiners disclosed to it by suppliers in Annex 1 to this report.

Risk Mitigation

 

We will continue to take the following steps to improve the due diligence conducted to further mitigate any risk that the necessary conflict minerals in our products could benefit armed groups in the DRC or adjoining countries:

 

a.
include a conflict minerals cooperation clause in any new or renewed supplier agreements;

 

b.
engage with suppliers and direct them to training resources to encourage an increase in response rate and improve the content of the survey responses;

 

c.
engage and encourage any suppliers who are found to be supplying 3TG from sources known or suspected to support conflict in the DRC or any adjoining country, or whose practices may inadvertently allow for sources from the covered countries, to further understand their supply chain and establish an alternative source of 3TG that does not support such conflict;

 

d.
work with relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance; and

 

e.
further evaluation of future business with any supplier not taking beneficial action.

 

Third-Party Audits of Supply Chain Due Diligence

 

We do not have a direct relationship with 3TG smelters or refiners, and we do not perform or direct audits of these entities within our supply chain. We rely upon cross-industry initiatives and the smelter audit results published by the RMI.

 


 

Note Regarding Statements of Future Activities

 

This Conflict Minerals Report contains forward-looking statements, including statements about future plans to improve due diligence regarding supplier responsiveness and to seek supplier commitments in this regard. Except as may be required by law, we undertake no obligation to update forward-looking statements to reflect future events or circumstances.

 

These forward-looking statements also involve known and unknown risks, uncertainties, and other factors that could cause actual events to differ materially from our expectations. These forward-looking statements are based on information available as of the date of this Conflict Mineral Report and are based on management’s current views and assumptions.

 

Such risks and uncertainties include the veracity of information directly or indirectly provided to us by others and expectations regarding future smelter and refiner participation in conflict-free verification regimens.

 

 

 


 

Item 1.02

 

Exhibit: Smelters and refiners understood to be in the Helios supply chain, as of December 31, 2021

 

 

Metal

Smelter Name

Smelter Facility Location

 Smelter ID

Tin

PT Refined Bangka Tin

Indonesia

CID001460

Tin

PT Timah Tbk Kundur

Indonesia

CID001477

Tin

EM Vinto

Bolivia (Plurinational State Of)

CID000438

Tin

Malaysia Smelting Corporation (MSC)

Malaysia

CID001105

Tin

PT Timah Tbk Mentok

Indonesia

CID001482

Tin

Thaisarco

Thailand

CID001898

Tin

White Solder Metalurgia e Mineracao Ltda.

Brazil

CID002036

Tin

Yunnan Tin Company Limited

China

CID002180

Tin

PT ATD Makmur Mandiri Jaya

Indonesia

CID002503

Tin

Metallo Belgium N.V.

Belgium

CID002773

Tin

PT Menara Cipta Mulia

Indonesia

CID002835

Tin

PT Bangka Serumpun

Indonesia

CID003205

Tungsten

A.L.M.T. Corp.

Japan

CID000004

Tungsten

Kennametal Huntsville

United States Of America

CID000105

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

China

CID000218

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

China

CID000228

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

China

CID000258

Tungsten

CNMC (Guangxi) PGMA Co., Ltd.

China

CID000281

Tin

Alpha

United States Of America

CID000292

Tin

PT Aries Kencana Sejahtera

Indonesia

CID000309

Tin

Dowa

Japan

CID000402

Tin

Estanho de Rondonia S.A.

Brazil

CID000448

Tin

Fenix Metals

Poland

CID000468

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

China

CID000538

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

China

CID000555

Tungsten

Global Tungsten & Powders Corp.

United States Of America

CID000568

Tungsten

Hunan Chenzhou Mining Co., Ltd.

China

CID000766

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

China

CID000769

Tungsten

Japan New Metals Co., Ltd.

Japan

CID000825

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

China

CID000875

Tungsten

Kennametal Fallon

United States Of America

CID000966

Tin

China Tin Group Co., Ltd.

China

CID001070

Tin

Metallic Resources, Inc.

United States Of America

CID001142

Tin

Mineracao Taboca S.A.

Brazil

CID001173

Tin

Minsur

Peru

CID001182

Tin

Mitsubishi Materials Corporation

Japan

CID001191

Tin

Jiangxi New Nanshan Technology Ltd.

China

CID001231

Tin

Novosibirsk Processing Plant Ltd.

Russian Federation

CID001305

Tin

O.M. Manufacturing (Thailand) Co., Ltd.

Thailand

CID001314

 


 

Tin

Operaciones Metalurgicas S.A.

Bolivia (Plurinational State Of)

CID001337

Tin

PT Artha Cipta Langgeng

Indonesia

CID001399

Tin

PT Babel Inti Perkasa

Indonesia

CID001402

Tin

PT Babel Surya Alam Lestari

Indonesia

CID001406

Tin

PT Belitung Industri Sejahtera

Indonesia

CID001421

Tin

PT Bukit Timah

Indonesia

CID001428

Tin

PT Mitra Stania Prima

Indonesia

CID001453

Tin

PT Panca Mega Persada

Indonesia

CID001457

Tin

PT Prima Timah Utama

Indonesia

CID001458

Tin

PT Sariwiguna Binasentosa

Indonesia

CID001463

Tin

PT Stanindo Inti Perkasa

Indonesia

CID001468

Tin

PT Timah Nusantara

Indonesia

CID001486

Tin

PT Tinindo Inter Nusa

Indonesia

CID001490

Tin

PT Tommy Utama

Indonesia

CID001493

Tin

Rui Da Hung

Taiwan, Province Of China

CID001539

Tin

Soft Metais Ltda.

Brazil

CID001758

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

China

CID001908

Tin

VQB Mineral and Trading Group JSC

Viet Nam

CID002015

Tungsten

Wolfram Bergbau und Hutten AG

Austria

CID002044

Tungsten

Xiamen Tungsten Co., Ltd.

China

CID002082

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

China

CID002158

Tungsten

Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.

China

CID002313

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

China

CID002315

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

China

CID002316

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

China

CID002317

Tungsten

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

China

CID002318

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

China

CID002319

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd.

China

CID002320

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

China

CID002321

Tin

CV Venus Inti Perkasa

Indonesia

CID002455

Tin

Magnu's Minerais Metais e Ligas Ltda.

Brazil

CID002468

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

China

CID002494

Tin

Melt Metais e Ligas S.A.

Brazil

CID002500

Tungsten

Asia Tungsten Products Vietnam Ltd.

Viet Nam

CID002502

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

China

CID002513

Tin

O.M. Manufacturing Philippines, Inc.

Philippines

CID002517

Tungsten

H.C. Starck Tungsten GmbH

Germany

CID002541

Tungsten

H.C. Starck Smelting GmbH & Co. KG

Germany

CID002542

Tungsten

Masan Tungsten Chemical LLC (MTC)

Viet Nam

CID002543

Tungsten

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

China

CID002551

Tin

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

Viet Nam

CID002572

 


 

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Viet Nam

CID002573

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

Viet Nam

CID002574

Tungsten

Niagara Refining LLC

United States Of America

CID002589

Tungsten

China Molybdenum Co., Ltd.

China

CID002641

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

China

CID002645

Tungsten

Hydrometallurg, JSC

Russian Federation

CID002649

Tin

An Vinh Joint Stock Mineral Processing Company

Viet Nam

CID002703

Tin

Resind Industria e Comercio Ltda.

Brazil

CID002706

Tungsten

Unecha Refractory metals plant

Russian Federation

CID002724

Tin

Super Ligas

Brazil

CID002756

Tin

Metallo Spain S.L.U.

Spain

CID002774

Tungsten

Philippine Chuangxin Industrial Co., Inc.

Philippines

CID002827

Tungsten

Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.

China

CID002830

Tungsten

ACL Metais Eireli

Brazil

CID002833

Tungsten

Moliren Ltd.

Russian Federation

CID002845

Tin

Modeltech Sdn Bhd

Malaysia

CID002858

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

China

CID003116

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

China

CID003190

Tin

Pongpipat Company Limited

Myanmar

CID003208

Tin

Tin Technology & Refining

United States Of America

CID003325

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

China

CID003356

Tin

Ma'anshan Weitai Tin Co., Ltd.

China

CID003379

Tin

PT Rajawali Rimba Perkasa

Indonesia

CID003381

Tin

Luna Smelter, Ltd.

Rwanda

CID003387

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

China

CID003397

Tungsten

Fujian Ganmin RareMetal Co., Ltd.

China

CID003401

Tungsten

Lianyou Metals Co., Ltd.

Taiwan, Province Of China

CID003407

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

Russian Federation

CID003408

Tin

Precious Minerals and Smelting Limited

India

CID003409

Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

Brazil

CID003427

Tin

PT Mitra Sukses Globalindo

Indonesia

CID003449

Tin

CRM Synergies

Spain

CID003524

Gold

Advanced Chemical Company

United States Of America

CID000015

Gold

Aida Chemical Industries Co., Ltd.

Japan

CID000019

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.

Germany

CID000035

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

Uzbekistan

CID000041

Gold

Argor-Heraeus S.A.

Switzerland

CID000077

Gold

Asaka Riken Co., Ltd.

Japan

CID000090

Gold

Boliden AB

Sweden

CID000157

Gold

C. Hafner GmbH + Co. KG

Germany

CID000176

Gold

Chimet S.p.A.

Italy

CID000233

 


 

Gold

Chugai Mining

Japan

CID000264

Gold

Daye Non-Ferrous Metals Mining Ltd.

China

CID000343

Gold

Eco-System Recycling Co., Ltd. East Plant

Japan

CID000425

Gold

LT Metal Ltd.

Korea, Republic Of

CID000689

Gold

Heimerle + Meule GmbH

Germany

CID000694

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

China

CID000801

Gold

Ishifuku Metal Industry Co., Ltd.

Japan

CID000807

Gold

Istanbul Gold Refinery

Turkey

CID000814

Gold

Japan Mint

Japan

CID000823

Gold

Asahi Refining Canada Ltd.

Canada

CID000924

Gold

JSC Uralelectromed

Russian Federation

CID000929

Tin

Gejiu Kai Meng Industry and Trade LLC

China

CID000942

Gold

Kazzinc

Kazakhstan

CID000957

Gold

Kennecott Utah Copper LLC

United States Of America

CID000969

Gold

Kyrgyzaltyn JSC

Kyrgyzstan

CID001029

Gold

Matsuda Sangyo Co., Ltd.

Japan

CID001119

Gold

Metalor Technologies (Suzhou) Ltd.

China

CID001147

Gold

Metalor Technologies (Hong Kong) Ltd.

China

CID001149

Gold

Metalor Technologies (Singapore) Pte., Ltd.

Singapore

CID001152

Gold

Metalor USA Refining Corporation

United States Of America

CID001157

Gold

Metalurgica Met-Mex Penoles S.A. De C.V.

Mexico

CID001161

Gold

Mitsubishi Materials Corporation

Japan

CID001188

Gold

Navoi Mining and Metallurgical Combinat

Uzbekistan

CID001236

Gold

Nihon Material Co., Ltd.

Japan

CID001259

Gold

Ohura Precious Metal Industry Co., Ltd.

Japan

CID001325

Gold

Prioksky Plant of Non-Ferrous Metals

Russian Federation

CID001386

Gold

PT Aneka Tambang (Persero) Tbk

Indonesia

CID001397

Gold

Rand Refinery (Pty) Ltd.

South Africa

CID001512

Gold

Royal Canadian Mint

Canada

CID001534

Gold

Sichuan Tianze Precious Metals Co., Ltd.

China

CID001736

Gold

Tokuriki Honten Co., Ltd.

Japan

CID001938

Gold

Torecom

Korea, Republic Of

CID001955

Gold

United Precious Metal Refining, Inc.

United States Of America

CID001993

Gold

Valcambi S.A.

Switzerland

CID002003

Gold

Yokohama Metal Co., Ltd.

Japan

CID002129

Gold

Umicore Precious Metals Thailand

Thailand

CID002314

Gold

Geib Refining Corporation

United States Of America

CID002459

Gold

MMTC-PAMP India Pvt., Ltd.

India

CID002509

Gold

Singway Technology Co., Ltd.

Taiwan, Province Of China

CID002516

Gold

Emirates Gold DMCC

United Arab Emirates

CID002561

Gold

International Precious Metal Refiners

United Arab Emirates

CID002562

Gold

T.C.A S.p.A

Italy

CID002580

Gold

Korea Zinc Co., Ltd.

Korea, Republic Of

CID002605

Gold

Marsam Metals

Brazil

CID002606

Gold

TOO Tau-Ken-Altyn

Kazakhstan

CID002615

Gold

SAAMP

France

CID002761

Gold

L'Orfebre S.A.

Andorra

CID002762

Gold

8853 S.p.A.

Italy

CID002763

 


 

Gold

Italpreziosi

Italy

CID002765

Gold

WIELAND Edelmetalle GmbH

Germany

CID002778

Gold

AU Traders and Refiners

South Africa

CID002850

Gold

Planta Recuperadora de Metales SpA

Chile

CID002919

Gold

Safimet S.p.A

Italy

CID002973

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

Brazil

CID000058

Gold

Asahi Pretec Corp.

Japan

CID000082

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

Turkey

CID000103

Gold

Aurubis AG

Germany

CID000113

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Philippines

CID000128

Gold

Caridad

Mexico

CID000180

Gold

CCR Refinery - Glencore Canada Corporation

Canada

CID000185

Gold

Cendres + Metaux S.A.

Switzerland

CID000189

Gold

Yunnan Copper Industry Co., Ltd.

China

CID000197

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

China

CID000211

Gold

DSC (Do Sung Corporation)

Korea, Republic Of

CID000359

Gold

Dowa

Japan

CID000401

Tantalum

F&X Electro-Materials Ltd.

China

CID000460

Gold

OJSC Novosibirsk Refinery

Russian Federation

CID000493

Gold

Refinery of Seemine Gold Co., Ltd.

China

CID000522

Tantalum

Guangdong Zhiyuan New Material Co., Ltd.

China

CID000616

Gold

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

China

CID000651

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

China

CID000671

Gold

Heraeus Metals Hong Kong Ltd.

China

CID000707

Gold

Heraeus Precious Metals GmbH & Co. KG

Germany

CID000711

Gold

Hunan Chenzhou Mining Co., Ltd.

China

CID000767

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

China

CID000773

Gold

HwaSeong CJ CO., LTD.

Korea, Republic Of

CID000778

Gold

Jiangxi Copper Co., Ltd.

China

CID000855

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

China

CID000914

Tantalum

Jiujiang Tanbre Co., Ltd.

China

CID000917

Gold

Asahi Refining USA Inc.

United States Of America

CID000920

Gold

JX Nippon Mining & Metals Co., Ltd.

Japan

CID000937

Gold

Kazakhmys Smelting LLC

Kazakhstan

CID000956

Gold

Kojima Chemicals Co., Ltd.

Japan

CID000981

Gold

L'azurde Company For Jewelry

Saudi Arabia

CID001032

Gold

Lingbao Gold Co., Ltd.

China

CID001056

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

China

CID001058

Tantalum

LSM Brasil S.A.

Brazil

CID001076

Gold

LS-NIKKO Copper Inc.

Korea, Republic Of

CID001078

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

China

CID001093

Gold

Materion

United States Of America

CID001113

Gold

Metalor Technologies S.A.

Switzerland

CID001153

Tantalum

Metallurgical Products India Pvt., Ltd.

India

CID001163

 


 

Tantalum

Mineracao Taboca S.A.

Brazil

CID001175

Tantalum

Mitsui Mining and Smelting Co., Ltd.

Japan

CID001192

Gold

Mitsui Mining and Smelting Co., Ltd.

Japan

CID001193

Tantalum

NPM Silmet AS

Estonia

CID001200

Gold

Moscow Special Alloys Processing Plant

Russian Federation

CID001204

Gold

Nadir Metal Rafineri San. Ve Tic. A.S.

Turkey

CID001220

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

China

CID001277

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

Russian Federation

CID001326

Gold

PAMP S.A.

Switzerland

CID001352

Gold

Penglai Penggang Gold Industry Co., Ltd.

China

CID001362

Gold

PX Precinox S.A.

Switzerland

CID001498

Tantalum

QuantumClean

United States Of America

CID001508

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

China

CID001522

Gold

Sabin Metal Corp.

United States Of America

CID001546

Gold

Samduck Precious Metals

Korea, Republic Of

CID001555

Gold

Samwon Metals Corp.

Korea, Republic Of

CID001562

Gold

SEMPSA Joyeria Plateria S.A.

Spain

CID001585

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

China

CID001619

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

China

CID001622

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

Russian Federation

CID001756

Gold

Solar Applied Materials Technology Corp.

Taiwan, Province Of China

CID001761

Tantalum

Solikamsk Magnesium Works OAO

Russian Federation

CID001769

Gold

Sumitomo Metal Mining Co., Ltd.

Japan

CID001798

Tantalum

Taki Chemical Co., Ltd.

Japan

CID001869

Gold

Tanaka Kikinzoku Kogyo K.K.

Japan

CID001875

Tantalum

Telex Metals

United States Of America

CID001891

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

China

CID001909

Gold

The Refinery of Shandong Gold Mining Co., Ltd.

China

CID001916

Gold

Tongling Nonferrous Metals Group Co., Ltd.

China

CID001947

Tantalum

Ulba Metallurgical Plant JSC

Kazakhstan

CID001969

Gold

Umicore S.A. Business Unit Precious Metals Refining

Belgium

CID001980

Gold

Western Australian Mint (T/a The Perth Mint)

Australia

CID002030

Gold

Yamakin Co., Ltd.

Japan

CID002100

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

China

CID002224

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

China

CID002243

Gold

Morris and Watson

New Zealand

CID002282

Gold

Guangdong Jinding Gold Limited

China

CID002312

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

China

CID002492

Tantalum

D Block Metals, LLC

United States Of America

CID002504

 


 

Tantalum

FIR Metals & Resource Ltd.

China

CID002505

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

China

CID002506

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

China

CID002508

Gold

KGHM Polska Miedz Spolka Akcyjna

Poland

CID002511

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

China

CID002512

Gold

Shandong Humon Smelting Co., Ltd.

China

CID002525

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

China

CID002527

Tantalum

KEMET Blue Metals

Mexico

CID002539

Tantalum

H.C. Starck Co., Ltd.

Thailand

CID002544

Tantalum

H.C. Starck Tantalum and Niobium GmbH

Germany

CID002545

Tantalum

H.C. Starck Hermsdorf GmbH

Germany

CID002547

Tantalum

H.C. Starck Inc.

United States Of America

CID002548

Tantalum

H.C. Starck Ltd.

Japan

CID002549

Tantalum

H.C. Starck Smelting GmbH & Co. KG

Germany

CID002550

Tantalum

Global Advanced Metals Boyertown

United States Of America

CID002557

Tantalum

Global Advanced Metals Aizu

Japan

CID002558

Gold

Al Etihad Gold Refinery DMCC

United Arab Emirates

CID002560

Gold

REMONDIS PMR B.V.

Netherlands

CID002582

Gold

Fujairah Gold FZC

United Arab Emirates

CID002584

Gold

Shirpur Gold Refinery Ltd.

India

CID002588

Tantalum

Resind Industria e Comercio Ltda.

Brazil

CID002707

Gold

Abington Reldan Metals, LLC

United States Of America

CID002708

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

Austria

CID002779

Tantalum

Jiangxi Tuohong New Raw Material

China

CID002842

Gold

GCC Gujrat Gold Centre Pvt. Ltd.

India

CID002852

Gold

Sai Refinery

India

CID002853

Gold

Modeltech Sdn Bhd

Malaysia

CID002857

Gold

Bangalore Refinery

India

CID002863

Gold

Kyshtym Copper-Electrolytic Plant ZAO

Russian Federation

CID002865

Gold

Degussa Sonne / Mond Goldhandel GmbH

Germany

CID002867

Gold

Pease & Curren

United States Of America

CID002872

Gold

JALAN & Company

India

CID002893

Gold

SungEel HiMetal Co., Ltd.

Korea, Republic Of

CID002918

Gold

State Research Institute Center for Physical Sciences and Technology

Lithuania

CID003153

Gold

Gold Coast Refinery

Ghana

CID003186

Gold

NH Recytech Company

Korea, Republic Of

CID003189

Gold

QG Refining, LLC

United States Of America

CID003324

Gold

CGR Metalloys Pvt Ltd.

India

CID003382

Gold

Sovereign Metals

India

CID003383

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

China

CID003410

Tungsten

NPP Tyazhmetprom LLC

Russian Federation

CID003416

Tungsten

GEM Co., Ltd.

China

CID003417

Gold

C.I Metales Procesados Industriales SAS

Colombia

CID003421

 


 

Gold

Eco-System Recycling Co., Ltd. North Plant

Japan

CID003424

Gold

Eco-System Recycling Co., Ltd. West Plant

Japan

CID003425

Gold

Augmont Enterprises Private Limited

India

CID003461

Gold

Kundan Care Products Ltd.

India

CID003463

Tungsten

Cronimet Brasil Ltda

Brazil

CID003468

Tin

PT Cipta Persada Mulia

Indonesia

CID002696

Tin

PT Sukses Inti Makmur

Indonesia

CID002816

Tin

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

Brazil

CID003486

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

Russian Federation

CID000927

Gold

SAFINA A.S.

Czechia

CID002290

Gold

Dijllah Gold Refinery FZC

United Arab Emirates

CID003348

Gold

Super Dragon Technology Co., Ltd.

China

CID001810

Tin

PT Tirus Putra Mandiri

Indonesia

CID002478

Gold

Fidelity Printers and Refiners Ltd.

Zimbabwe

CID002515

Gold

Kaloti Precious Metals

United Arab Emirates

CID002563

Gold

Sudan Gold Refinery

Sudan

CID002567

Gold

Industrial Refining Company

Belgium

CID002587

Gold

African Gold Refinery

Uganda

CID003185

Gold

Emerald Jewel Industry India Limited (Unit 1)

India

CID003487

Gold

Emerald Jewel Industry India Limited (Unit 2)

India

CID003488

Gold

Emerald Jewel Industry India Limited (Unit 3)

India

CID003489

Gold

Emerald Jewel Industry India Limited (Unit 4)

India

CID003490

Gold

K.A. Rasmussen

Norway

CID003497

Gold

Alexy Metals

United States Of America

CID003500

Gold

Sancus ZFS (L’Orfebre, SA)

Colombia

CID003529

Gold

Sellem Industries Ltd.

Mauritania

CID003540

Gold

MD Overseas

India

CID003548

Tungsten

Artek LLC

Russian Federation

CID003553

Gold

Metallix Refining Inc.

United States Of America

CID003557

Gold

Metal Concentrators SA (Pty) Ltd.

South Africa

CID003575

Tin

Fabrica Auricchio Industria e Comercio Ltda.

Brazil

CID003582

Tantalum

Yancheng Jinye New Material Technology Co., Ltd.

China

CID003583

Tungsten

Fujian Xinlu Tungsten

China

CID003609

Tungsten

OOO “Technolom” 2

Russian Federation

CID003612

Tungsten

OOO “Technolom” 1

Russian Federation

CID003614

Gold

WEEEREFINING

France

CID003615

Gold

Value Trading

Belgium

CID003617